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185,384 lekë

ALUIZNI - Drejtoria Sarande (3731)BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed02.04.2019
Registered01.04.2019
Invoice2710141252019
InstitutionALUIZNI - Drejtoria Sarande (3731) 1014125
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchSarande
Category Paga neto per punonjesit e miratuar ne organike 185,384
Amount185,384 lekë
Invoice descriptionpaga nga aluizni